Vitafoss-KY — Interim / Quarterly Report 2021

Aug 31, 2021

公開資訊觀測站

合併權益變動表

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本公司採 月制會計年度(空白表曆年制)

本期

| 民國110年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 股本合計 | 資本公積 | 法定盈餘公積 | 特別盈餘公積 | 未分配盈餘（或待彌補虧損） | 保留盈餘合計 | 國外營運機構財務報表換算之兌換差額 | 其他權益項目合計 | 庫藏股票 | 歸屬於母公司業主之權益總計 | 非控制權益 | 權益總額 |
| 期初餘額 | 455,487 | 455,487 | 553,192 | 150,590 | 13,230 | -112,337 | 51,483 | -10,896 | -10,896 | | 1,049,266 | 9,235 | 1,058,501 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -43,249 | -43,249 | 0 | 0 | | -43,249 | -3,084 | -46,333 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,250 | -1,250 | | -1,250 | -81 | -1,331 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -43,249 | -43,249 | -1,250 | -1,250 | | -44,499 | -3,165 | -47,664 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | -43,249 | -43,249 | -1,250 | -1,250 | | -44,499 | -3,165 | -47,664 |
| 期末餘額 | 455,487 | 455,487 | 553,192 | 150,590 | 13,230 | -155,586 | 8,234 | -12,146 | -12,146 | | 1,004,767 | 6,070 | 1,010,837 |

去年同期

| 民國109年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 股本合計 | 資本公積 | 法定盈餘公積 | 特別盈餘公積 | 未分配盈餘（或待彌補虧損） | 保留盈餘合計 | 國外營運機構財務報表換算之兌換差額 | 其他權益項目合計 | 庫藏股票 | 歸屬於母公司業主之權益總計 | 非控制權益 | 權益總額 |
| 期初餘額 | 472,227 | 472,227 | 573,524 | 126,956 | 6,888 | 246,791 | 380,635 | -13,230 | -13,230 | 0 | 1,413,156 | 15,492 | 1,428,648 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 23,634 | 0 | -23,634 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 6,342 | -6,342 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -208,798 | -208,798 | 0 | 0 | 0 | -208,798 | 0 | -208,798 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -73,727 | -73,727 | 0 | 0 | 0 | -73,727 | -1,054 | -74,781 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2,252 | -2,252 | 0 | -2,252 | -422 | -2,674 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -73,727 | -73,727 | -2,252 | -2,252 | 0 | -75,979 | -1,476 | -77,455 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -145,265 | -145,265 | 0 | -145,265 |
| 庫藏股註銷 | -14,740 | -14,740 | -17,902 | 0 | 0 | -112,623 | -112,623 | 0 | 0 | 145,265 | 0 | 0 | 0 |
| 權益增加(減少)總額 | -14,740 | -14,740 | -17,902 | 23,634 | 6,342 | -425,124 | -395,148 | -2,252 | -2,252 | 0 | -430,042 | -1,476 | -431,518 |
| 期末餘額 | 457,487 | 457,487 | 555,622 | 150,590 | 13,230 | -178,333 | -14,513 | -15,482 | -15,482 | 0 | 983,114 | 14,016 | 997,130 |